|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-107-01856000/273
(PUJARLI)
|
1309003107NRG24090720230139231
|
10/07/2023
|
Shyam Singh
|
1309003107WL007007
|
Shyam Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729780
|
|
SHAYAM SINGH &BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-107-01856000/273
(PUJARLI)
|
1309003107NRG24090720230139232
|
10/07/2023
|
Veena Devi
|
1309003107WL007007
|
Veena Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729784
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-107-01856200/39
(PUJARLI)
|
1309003107NRG24090720230138419
|
10/07/2023
|
Ajay
|
1309003107WL006989
|
Ajay
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729782
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-107-01856300/145
(PUJARLI)
|
1309003107NRG24090720230138393
|
10/07/2023
|
Meer Hamja
|
1309003107WL006987
|
Meer Hamja
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729777
|
|
MEER HUMJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-107-01856300/174
(PUJARLI)
|
1309003107NRG24090720230138395
|
10/07/2023
|
emana
|
1309003107WL006987
|
emana
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729715
|
|
EMANA W/O SAFFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-107-01856300/35
(PUJARLI)
|
1309003107NRG24090720230138421
|
10/07/2023
|
Mohar Singh
|
1309003107WL006989
|
Mohar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729778
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-107-01856300/356
(PUJARLI)
|
1309003107NRG24090720230138422
|
10/07/2023
|
Baldev
|
1309003107WL006989
|
Baldev
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729776
|
|
BALDEV SO DASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-107-01856300/500
(PUJARLI)
|
1309003107NRG24090720230138397
|
10/07/2023
|
Meer Bibi
|
1309003107WL006987
|
Meer Bibi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729785
|
|
MEER BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-107-01856300/753
(PUJARLI)
|
1309003107NRG24090720230138399
|
10/07/2023
|
Reshma
|
1309003107WL006987
|
Reshma
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729786
|
|
RESHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-107-01856300/753
(PUJARLI)
|
1309003107NRG24090720230138398
|
10/07/2023
|
Shahjad
|
1309003107WL006987
|
Shahjad
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729787
|
|
SHAHJAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-107-01856300/754
(PUJARLI)
|
1309003107NRG24090720230138400
|
10/07/2023
|
Irfak
|
1309003107WL006987
|
Irfak
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729779
|
|
IRFAK
|
UCO BANK(607066)
|
|
12
|
Chopal
|
HP-09-003-107-01856300/754
(PUJARLI)
|
1309003107NRG24090720230138401
|
10/07/2023
|
Noor Janh
|
1309003107WL006987
|
Noor Janh
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729788
|
|
NOOR JANH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-107-01856300/9
(PUJARLI)
|
1309003107NRG24090720230138424
|
10/07/2023
|
Satish Kumar
|
1309003107WL006989
|
Satish Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729716
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-107-01856300/9
(PUJARLI)
|
1309003107NRG24090720230138423
|
10/07/2023
|
Vidya devi
|
1309003107WL006989
|
Vidya devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729781
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-107-01856400/570
(PUJARLI)
|
1309003107NRG24090720230139236
|
10/07/2023
|
Ravi Kant
|
1309003107WL007007
|
Ravi Kant
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729717
|
|
RAVI KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-107-01856400/570
(PUJARLI)
|
1309003107NRG24090720230139237
|
10/07/2023
|
Seema
|
1309003107WL007007
|
Seema
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729783
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-098-01836600/184
(MASHROHN)
|
1309003098NRG24090720230138300
|
10/07/2023
|
Jai Singh
|
1309003098WL006981
|
Jai Singh
|
00153
|
HPSC0000405
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729797
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-098-01836600/184
(MASHROHN)
|
1309003098NRG24080620230083173
|
10/07/2023
|
Jai Singh
|
1309003098WL004268
|
Jai Singh
|
00153
|
HPSC0000405
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505729796
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-098-01837000/72
(MASHROHN)
|
1309003098NRG24080620230083180
|
10/07/2023
|
Virender Singh
|
1309003098WL004268
|
Virender Singh
|
00153
|
HPSC0000405
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505729791
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-098-01837000/72
(MASHROHN)
|
1309003098NRG24090720230138307
|
10/07/2023
|
Virender Singh
|
1309003098WL006981
|
Virender Singh
|
00153
|
HPSC0000405
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729790
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-098-01836600/115
(MASHROHN)
|
1309003098NRG24090720230138320
|
10/07/2023
|
Murat Singh
|
1309003098WL006982
|
Murat Singh
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729713
|
|
MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-098-01836600/148
(MASHROHN)
|
1309003098NRG24090720230138322
|
10/07/2023
|
Anil
|
1309003098WL006982
|
Anil
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729799
|
|
ANIL KUMAR SO ANANT RAM
|
UCO BANK(607066)
|
|
23
|
Chopal
|
HP-09-003-098-01836600/189
(MASHROHN)
|
1309003098NRG24090720230138326
|
10/07/2023
|
Krishna
|
1309003098WL006982
|
Krishna
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729710
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-098-01836600/44
(MASHROHN)
|
1309003098NRG24090720230138328
|
10/07/2023
|
Naresh Kumar
|
1309003098WL006982
|
Naresh Kumar
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729712
|
|
NARESH KUAMR
|
UCO BANK(607066)
|
|
25
|
Chopal
|
HP-09-003-098-01836800/35
(MASHROHN)
|
1309003098NRG24090720230138343
|
10/07/2023
|
Santosh Kumar
|
1309003098WL006983
|
Santosh Kumar
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729709
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-098-01837000/178
(MASHROHN)
|
1309003098NRG24090720230138344
|
10/07/2023
|
Sant Ram
|
1309003098WL006983
|
Sant Ram
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729795
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-098-01837000/64
(MASHROHN)
|
1309003098NRG24090720230138347
|
10/07/2023
|
Santosh Kumar
|
1309003098WL006983
|
Santosh Kumar
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729794
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-098-01837000/67
(MASHROHN)
|
1309003098NRG24090720230138348
|
10/07/2023
|
Ram Singh
|
1309003098WL006983
|
Ram Singh
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729798
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-098-01837000/75
(MASHROHN)
|
1309003098NRG24090720230138349
|
10/07/2023
|
Raju
|
1309003098WL006983
|
Raju
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729711
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-098-01837000/80
(MASHROHN)
|
1309003098NRG24090720230138330
|
10/07/2023
|
Dinesh Kumar
|
1309003098WL006982
|
Dinesh Kumar
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729793
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-098-01837000/84
(MASHROHN)
|
1309003098NRG24090720230138350
|
10/07/2023
|
Kirpa Ram
|
1309003098WL006983
|
Kirpa Ram
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729792
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
32
|
Chopal
|
HP-09-003-090-01872800/285
(KIRAN)
|
1309003090NRG24090720230138159
|
10/07/2023
|
Gyaru Ram
|
1309003090WL006978
|
Gyaru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729677
|
|
GIARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-090-01872800/308
(KIRAN)
|
1309003090NRG24090720230138160
|
10/07/2023
|
Bindi Devi
|
1309003090WL006978
|
Bindi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729678
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-090-01872800/347
(KIRAN)
|
1309003090NRG24090720230138162
|
10/07/2023
|
Kamal Chand
|
1309003090WL006978
|
Kamal Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729683
|
|
KAMAL CHAND SO JETU RAM
|
UCO BANK(607066)
|
|
35
|
Chopal
|
HP-09-003-090-01872800/37
(KIRAN)
|
1309003090NRG24090720230138165
|
10/07/2023
|
Mohan Singh
|
1309003090WL006978
|
Mohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729667
|
|
MOHAN SINGH AND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chopal
|
HP-09-003-090-01872800/383
(KIRAN)
|
1309003090NRG24090720230138166
|
10/07/2023
|
Shri Chand
|
1309003090WL006978
|
Shri Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729687
|
|
SIRI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-090-01872800/41
(KIRAN)
|
1309003090NRG24090720230138167
|
10/07/2023
|
Mohi Ram
|
1309003090WL006978
|
Mohi Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729803
|
|
MOHI RAM SO MAUJI
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-090-01872900/239
(KIRAN)
|
1309003090NRG24090720230138172
|
10/07/2023
|
Bhadar Singh
|
1309003090WL006978
|
Bhadar Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729804
|
|
BHADAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-090-01872900/244
(KIRAN)
|
1309003090NRG24090720230138173
|
10/07/2023
|
Raksha
|
1309003090WL006978
|
Raksha
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729691
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-090-01872900/320
(KIRAN)
|
1309003090NRG24090720230138175
|
10/07/2023
|
Manoj Chauhan
|
1309003090WL006978
|
Manoj Chauhan
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729679
|
|
MR MANOJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chopal
|
HP-09-003-090-01872900/401
(KIRAN)
|
1309003090NRG24090720230138177
|
10/07/2023
|
Ramesh
|
1309003090WL006978
|
Ramesh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729701
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-090-01872900/45
(KIRAN)
|
1309003090NRG24090720230138179
|
10/07/2023
|
Bhaw Singh
|
1309003090WL006978
|
Bhaw Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
17/07/2023
|
|
3505729807
|
|
SH BHAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-090-01872900/452
(KIRAN)
|
1309003090NRG24090720230138180
|
10/07/2023
|
Rakesh
|
1309003090WL006978
|
Rakesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729692
|
|
Mr. RAKESH RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Chopal
|
HP-09-003-090-01872900/48
(KIRAN)
|
1309003090NRG24090720230138182
|
10/07/2023
|
Hans Ram
|
1309003090WL006978
|
Hans Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729808
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chopal
|
HP-09-003-090-01872900/53
(KIRAN)
|
1309003090NRG24090720230138185
|
10/07/2023
|
Kundan Singh
|
1309003090WL006978
|
Kundan Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729806
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-090-01872900/61
(KIRAN)
|
1309003090NRG24090720230138187
|
10/07/2023
|
Mohan Singh
|
1309003090WL006978
|
Mohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729708
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-090-01872900/7
(KIRAN)
|
1309003090NRG24090720230138190
|
10/07/2023
|
Gyan Singh
|
1309003090WL006978
|
Gyan Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729671
|
|
GYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-090-01872900/8
(KIRAN)
|
1309003090NRG24090720230138191
|
10/07/2023
|
Barjit
|
1309003090WL006978
|
Barjit
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729805
|
|
BARJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-090-01873100/104
(KIRAN)
|
1309003090NRG24090720230138195
|
10/07/2023
|
Sheela
|
1309003090WL006978
|
Sheela
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
17/07/2023
|
|
3505729810
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-090-01873100/109
(KIRAN)
|
1309003090NRG24090720230138196
|
10/07/2023
|
Jai Lal
|
1309003090WL006978
|
Jai Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729666
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-090-01873100/112
(KIRAN)
|
1309003090NRG24090720230138197
|
10/07/2023
|
Chelu
|
1309003090WL006978
|
Chelu
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729670
|
|
CHELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-090-01873100/113
(KIRAN)
|
1309003090NRG24090720230138198
|
10/07/2023
|
Dhan Singh
|
1309003090WL006978
|
Dhan Singh
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
17/07/2023
|
|
3505729665
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chopal
|
HP-09-003-090-01873100/116
(KIRAN)
|
1309003090NRG24090720230138199
|
10/07/2023
|
Juman Singh
|
1309003090WL006978
|
Juman Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729672
|
|
JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-090-01873100/117
(KIRAN)
|
1309003090NRG24090720230138200
|
10/07/2023
|
Janki Devi
|
1309003090WL006978
|
Janki Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
17/07/2023
|
|
3505729811
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-090-01873100/119
(KIRAN)
|
1309003090NRG24090720230138201
|
10/07/2023
|
Surendra Devi
|
1309003090WL006978
|
Surendra Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729664
|
|
SURINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-090-01873100/120
(KIRAN)
|
1309003090NRG24090720230138202
|
10/07/2023
|
Jai Pal
|
1309003090WL006978
|
Jai Pal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729809
|
|
MR JAIPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chopal
|
HP-09-003-090-01873100/121
(KIRAN)
|
1309003090NRG24090720230138203
|
10/07/2023
|
Krishana
|
1309003090WL006978
|
Krishana
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729668
|
|
SMT KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-090-01873100/124
(KIRAN)
|
1309003090NRG24090720230138205
|
10/07/2023
|
Gyan Singh
|
1309003090WL006978
|
Gyan Singh
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
17/07/2023
|
|
3505729669
|
|
GYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-090-01873100/125
(KIRAN)
|
1309003090NRG24090720230138206
|
10/07/2023
|
Shyam Singh
|
1309003090WL006978
|
Shyam Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729675
|
|
SYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-090-01873100/201
(KIRAN)
|
1309003090NRG24090720230138209
|
10/07/2023
|
Jasari Devi
|
1309003090WL006978
|
Jasari Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729674
|
|
JASRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-090-01873100/251
(KIRAN)
|
1309003090NRG24090720230138210
|
10/07/2023
|
Fulma Devi
|
1309003090WL006978
|
Fulma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729707
|
|
PULMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-090-01873100/325
(KIRAN)
|
1309003090NRG24090720230138211
|
10/07/2023
|
Surmi Devi
|
1309003090WL006978
|
Surmi Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505729684
|
|
SURMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-090-01873100/332
(KIRAN)
|
1309003090NRG24090720230138212
|
10/07/2023
|
Narendra Devi
|
1309003090WL006978
|
Narendra Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729682
|
|
NARENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-090-01873100/57
(KIRAN)
|
1309003090NRG24090720230138216
|
10/07/2023
|
PURAN CHAND
|
1309003090WL006978
|
PURAN CHAND
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729673
|
|
DASSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-103-01857400/425
(NERWA)
|
1309003000NRG24090720230139176
|
10/07/2023
|
Khirmu Ram
|
1309003WL007004
|
Khirmu Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729689
|
|
KHIRMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-103-01857400/732
(NERWA)
|
1309003000NRG24090720230139177
|
10/07/2023
|
Kamlesh
|
1309003WL007004
|
Kamlesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729681
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-107-01856000/299
(PUJARLI)
|
1309003107NRG24090720230138377
|
10/07/2023
|
Kewal Ram
|
1309003107WL006986
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729706
|
|
KEWAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003107NRG24090720230138379
|
10/07/2023
|
Monika
|
1309003107WL006986
|
Monika
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729688
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003107NRG24090720230139233
|
10/07/2023
|
Sandeep Kumar
|
1309003107WL007007
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729704
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-107-01856000/313
(PUJARLI)
|
1309003107NRG24090720230139234
|
10/07/2023
|
Parma nand
|
1309003107WL007007
|
Parma nand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729676
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-107-01856200/152
(PUJARLI)
|
1309003107NRG24090720230138383
|
10/07/2023
|
Manoj
|
1309003107WL006986
|
Manoj
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729705
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-107-01856200/24
(PUJARLI)
|
1309003107NRG24090720230139235
|
10/07/2023
|
Kamlesh
|
1309003107WL007007
|
Kamlesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729801
|
|
KAMLESH NEZTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-107-01856400/176
(PUJARLI)
|
1309003107NRG24090720230139247
|
10/07/2023
|
Ram Lal
|
1309003107WL007008
|
Ram Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729685
|
|
RAM LAL SOOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-107-01856400/176
(PUJARLI)
|
1309003107NRG24090720230139248
|
10/07/2023
|
Shyam Lal
|
1309003107WL007008
|
Shyam Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729686
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-107-01856400/709
(PUJARLI)
|
1309003107NRG24090720230139250
|
10/07/2023
|
Deepak
|
1309003107WL007008
|
Deepak
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729690
|
|
DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-107-01856900/124
(PUJARLI)
|
1309003107NRG24090720230138431
|
10/07/2023
|
Heri Devi
|
1309003107WL006990
|
Heri Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505729703
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-107-01856900/40
(PUJARLI)
|
1309003107NRG24090720230138411
|
10/07/2023
|
Chan Singh
|
1309003107WL006988
|
Chan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729800
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-107-01856900/40
(PUJARLI)
|
1309003107NRG24090720230138412
|
10/07/2023
|
Narayani
|
1309003107WL006988
|
Narayani
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729702
|
|
NARYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-107-01856900/556
(PUJARLI)
|
1309003107NRG24090720230138433
|
10/07/2023
|
Lokinder
|
1309003107WL006990
|
Lokinder
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729680
|
|
MR LOKENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chopal
|
HP-09-003-107-01856900/640
(PUJARLI)
|
1309003107NRG24090720230138413
|
10/07/2023
|
Virender Singh
|
1309003107WL006988
|
Virender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729802
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139104
|
139104
|
|
|
|
|
|
|
|
|
81
|
Chopal
|
HP-09-003-107-01856400/176
(PUJARLI)
|
1309003107NRG24090720230139246
|
10/07/2023
|
Rakesh Kumar
|
1309003107WL007008
|
Rakesh Kumar
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729693
|
|
RAKESH S O SHRI HET RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-090-01872900/54
(KIRAN)
|
1309003090NRG24090720230138186
|
10/07/2023
|
Sardar Singh
|
1309003090WL006978
|
Sardar Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729700
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chopal
|
HP-09-003-090-01873100/123
(KIRAN)
|
1309003090NRG24090720230138204
|
10/07/2023
|
MRS Bimla
|
1309003090WL006978
|
MRS Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
17/07/2023
|
|
3505729699
|
|
BIMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-103-01857300/983
(NERWA)
|
1309003000NRG24090720230139173
|
10/07/2023
|
Kewal Ram
|
1309003WL007004
|
Kewal Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729695
|
|
KEWAL RAM SO SH KUMBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chopal
|
HP-09-003-103-01857400/1046
(NERWA)
|
1309003000NRG24090720230139175
|
10/07/2023
|
Kamlesh Kumar
|
1309003WL007004
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729694
|
|
KAMLESH KUMAR S/O SH. NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chopal
|
HP-09-003-103-01857400/811
(NERWA)
|
1309003000NRG24090720230139180
|
10/07/2023
|
Narender
|
1309003WL007004
|
Narender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729697
|
|
NARENDER SO SH LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chopal
|
HP-09-003-107-01856000/501
(PUJARLI)
|
1309003107NRG24090720230138382
|
10/07/2023
|
Shivani Sharma
|
1309003107WL006986
|
Shivani Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729696
|
|
SHIVANI SHARMA DO MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
88
|
Chopal
|
HP-09-003-079-01840500/391
(JABAN CHAMROG)
|
1309003079NRG24090720230138464
|
10/07/2023
|
ASHA DEVI
|
1309003079WL006993
|
ASHA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729744
|
|
ASHA DEVI WO SUKH BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chopal
|
HP-09-003-079-01840500/391
(JABAN CHAMROG)
|
1309003079NRG24090720230138463
|
10/07/2023
|
SUKHVEER
|
1309003079WL006993
|
SUKHVEER
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729747
|
|
SUKHBIR SINGH SO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chopal
|
HP-09-003-079-01840500/401
(JABAN CHAMROG)
|
1309003079NRG24090720230138465
|
10/07/2023
|
SITA RAM
|
1309003079WL006993
|
SITA RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729743
|
|
SITA RAM AND BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chopal
|
HP-09-003-079-01840500/456
(JABAN CHAMROG)
|
1309003079NRG24090720230138466
|
10/07/2023
|
Pawan Kumar
|
1309003079WL006993
|
Pawan Kumar
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729745
|
|
PAWAN KUMAR S/O SH. RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chopal
|
HP-09-003-079-01840500/456
(JABAN CHAMROG)
|
1309003079NRG24090720230138467
|
10/07/2023
|
Preeti
|
1309003079WL006993
|
Preeti
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729746
|
|
PREETI
|
YES BANK(607223)
|
|
93
|
Chopal
|
HP-09-003-079-01840500/92
(JABAN CHAMROG)
|
1309003079NRG24090720230138456
|
10/07/2023
|
BIMLA DEVI
|
1309003079WL006992
|
BIMLA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729726
|
|
BIMLA DEVI WO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chopal
|
HP-09-003-079-01840500/92
(JABAN CHAMROG)
|
1309003079NRG24090720230138457
|
10/07/2023
|
SITA RAM
|
1309003079WL006992
|
SITA RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729725
|
|
SITA RAM AND NARVEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-079-01840500/93
(JABAN CHAMROG)
|
1309003079NRG24090720230138458
|
10/07/2023
|
MASTU DEVI
|
1309003079WL006992
|
MASTU DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729727
|
|
MASTU DEVI W/O SH. GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
96
|
Chopal
|
HP-09-003-092-02222500/1
(LINGJAR)
|
1309003092NRG24090720230139192
|
10/07/2023
|
Saina Devi
|
1309003092WL007005
|
Saina Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729753
|
|
SAINA DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chopal
|
HP-09-003-092-02222500/1
(LINGJAR)
|
1309003092NRG24090720230139193
|
10/07/2023
|
Vijay Kumar
|
1309003092WL007005
|
Vijay Kumar
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729760
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chopal
|
HP-09-003-092-02222500/1
(LINGJAR)
|
1309003092NRG24090720230139191
|
10/07/2023
|
Virender
|
1309003092WL007005
|
Virender
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729759
|
|
VIRENDER KUMAR S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chopal
|
HP-09-003-092-02222500/11
(LINGJAR)
|
1309003092NRG24090720230139194
|
10/07/2023
|
Rajender
|
1309003092WL007005
|
Rajender
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729758
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chopal
|
HP-09-003-092-02222500/11
(LINGJAR)
|
1309003092NRG24090720230139195
|
10/07/2023
|
Savita
|
1309003092WL007005
|
Savita
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729751
|
|
SAVITA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chopal
|
HP-09-003-092-02222500/113
(LINGJAR)
|
1309003092NRG24090720230139196
|
10/07/2023
|
Nisha Devi
|
1309003092WL007005
|
Nisha Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729752
|
|
NISHA WO SH DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chopal
|
HP-09-003-092-02222500/124
(LINGJAR)
|
1309003092NRG24090720230139197
|
10/07/2023
|
Sunita Devi
|
1309003092WL007005
|
Sunita Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729722
|
|
SUNITA DEVI W/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chopal
|
HP-09-003-092-02222500/170
(LINGJAR)
|
1309003092NRG24090720230139198
|
10/07/2023
|
Chanda Devi
|
1309003092WL007005
|
Chanda Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729754
|
|
CHANDA DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chopal
|
HP-09-003-092-02222500/269
(LINGJAR)
|
1309003092NRG24090720230139199
|
10/07/2023
|
Govind
|
1309003092WL007005
|
Govind
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729755
|
|
GOVIND SINGH S/O KEWAL RAM
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-092-02222500/269
(LINGJAR)
|
1309003092NRG24090720230139200
|
10/07/2023
|
Tara Devi
|
1309003092WL007005
|
Tara Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729756
|
|
TARA DEVI D/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chopal
|
HP-09-003-092-02222500/32
(LINGJAR)
|
1309003092NRG24090720230139201
|
10/07/2023
|
Sumitra
|
1309003092WL007005
|
Sumitra
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729721
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chopal
|
HP-09-003-092-02222500/7
(LINGJAR)
|
1309003092NRG24090720230139202
|
10/07/2023
|
Sant Prakesh
|
1309003092WL007005
|
Sant Prakesh
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729757
|
|
SANT PRAKASH SO RAGHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
108
|
Chopal
|
HP-09-003-090-01873100/388
(KIRAN)
|
1309003090NRG24090720230138213
|
10/07/2023
|
Matwar Singh
|
1309003090WL006978
|
Matwar Singh
|
00354
|
PUNB0982900
|
2240
|
2240
|
Processed
|
17/07/2023
|
|
3505729698
|
|
MATWAR SINGH S/O SH KUMBH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
109
|
Chopal
|
HP-09-003-090-01872900/375
(KIRAN)
|
1309003090NRG24090720230138176
|
10/07/2023
|
Bishan Singh
|
1309003090WL006978
|
Bishan Singh
|
00415
|
SBIN0006535
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729718
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
110
|
Chopal
|
HP-09-003-098-01836600/148
(MASHROHN)
|
1309003098NRG24090720230138321
|
10/07/2023
|
SHANTI DEVI
|
1309003098WL006982
|
SHANTI DEVI
|
00415
|
SBIN0008453
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729766
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chopal
|
HP-09-003-098-01836600/185
(MASHROHN)
|
1309003098NRG24090720230138325
|
10/07/2023
|
Satya
|
1309003098WL006982
|
Satya
|
00415
|
SBIN0008453
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729789
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
112
|
Chopal
|
HP-09-003-098-01836600/45
(MASHROHN)
|
1309003098NRG24090720230138301
|
10/07/2023
|
Kanta Devi
|
1309003098WL006981
|
Kanta Devi
|
00415
|
SBIN0008453
|
896
|
896
|
Processed
|
17/07/2023
|
|
3505729771
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-098-01836600/45
(MASHROHN)
|
1309003098NRG24080620230083175
|
10/07/2023
|
Kanta Devi
|
1309003098WL004268
|
Kanta Devi
|
00415
|
SBIN0008453
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505729772
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-098-01837000/232
(MASHROHN)
|
1309003098NRG24090720230138345
|
10/07/2023
|
Prakash Chand
|
1309003098WL006983
|
Prakash Chand
|
00415
|
SBIN0008453
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729774
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-098-01837000/63
(MASHROHN)
|
1309003098NRG24090720230138306
|
10/07/2023
|
Harish
|
1309003098WL006981
|
Harish
|
00415
|
SBIN0008453
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729763
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chopal
|
HP-09-003-098-01837000/73
(MASHROHN)
|
1309003098NRG24090720230138309
|
10/07/2023
|
Gian Singh
|
1309003098WL006981
|
Gian Singh
|
00415
|
SBIN0008453
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729762
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
117
|
Chopal
|
HP-09-003-098-01837200/245
(MASHROHN)
|
1309003098NRG24090720230138351
|
10/07/2023
|
Ritesh Kumar
|
1309003098WL006983
|
Ritesh Kumar
|
00415
|
SBIN0011885
|
896
|
896
|
Processed
|
17/07/2023
|
|
3505729775
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
118
|
Chopal
|
HP-09-003-090-01872800/435
(KIRAN)
|
1309003090NRG24090720230138171
|
10/07/2023
|
Surja Nand
|
1309003090WL006978
|
Surja Nand
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729769
|
|
SURJA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-090-01872900/490
(KIRAN)
|
1309003090NRG24090720230138183
|
10/07/2023
|
Ranbir
|
1309003090WL006978
|
Ranbir
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729770
|
|
RANBIR SINGH S/O BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chopal
|
HP-09-003-090-01873100/432
(KIRAN)
|
1309003090NRG24090720230138214
|
10/07/2023
|
Ajay Kumar
|
1309003090WL006978
|
Ajay Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729761
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chopal
|
HP-09-003-103-01857400/732
(NERWA)
|
1309003000NRG24090720230139178
|
10/07/2023
|
Sarita
|
1309003WL007004
|
Sarita
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729773
|
|
MRS SARITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chopal
|
HP-09-003-107-01856000/299
(PUJARLI)
|
1309003107NRG24090720230138378
|
10/07/2023
|
Kajal
|
1309003107WL006986
|
Kajal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729714
|
|
KAJAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-107-01856200/152
(PUJARLI)
|
1309003107NRG24090720230138384
|
10/07/2023
|
Sarita Devi
|
1309003107WL006986
|
Sarita Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729719
|
|
SARITA DEVI WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
124
|
Chopal
|
HP-09-003-107-01856900/556
(PUJARLI)
|
1309003107NRG24090720230138434
|
10/07/2023
|
Tara Devi
|
1309003107WL006990
|
Tara Devi
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505729768
|
|
MRS TARA DEVI WO SH LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chopal
|
HP-09-003-107-01856900/689
(PUJARLI)
|
1309003107NRG24090720230138414
|
10/07/2023
|
Bhop Singh
|
1309003107WL006988
|
Bhop Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729767
|
|
MR BHOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
126
|
Chopal
|
HP-09-003-098-01836600/235
(MASHROHN)
|
1309003098NRG24090720230138327
|
10/07/2023
|
Kapil Dev
|
1309003098WL006982
|
Kapil Dev
|
00462
|
UCBA0000411
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729733
|
|
KAPIL DEV S/O SHRI LAIQ RAM
|
BANK OF BARODA(606985)
|
|
127
|
Chopal
|
HP-09-003-098-01837000/132
(MASHROHN)
|
1309003098NRG24090720230138302
|
10/07/2023
|
SUNIL MEHTA
|
1309003098WL006981
|
SUNIL MEHTA
|
00462
|
UCBA0000411
|
1344
|
1344
|
Processed
|
17/07/2023
|
|
3505729731
|
|
SUNIL MEHTA SO RAM LAL
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-098-01837000/132
(MASHROHN)
|
1309003098NRG24080620230083176
|
10/07/2023
|
SUNIL MEHTA
|
1309003098WL004268
|
SUNIL MEHTA
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
17/07/2023
|
|
3505729732
|
|
SUNIL MEHTA SO RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
129
|
Chopal
|
HP-09-003-090-01872800/336
(KIRAN)
|
1309003090NRG24090720230138161
|
10/07/2023
|
Daliya Ram
|
1309003090WL006978
|
Daliya Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729728
|
|
DAULAT RAM RAM SO DHANIYA RAM
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-090-01872800/347
(KIRAN)
|
1309003090NRG24090720230138163
|
10/07/2023
|
Mamta Devi
|
1309003090WL006978
|
Mamta Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729738
|
|
MAMTA DEVI WO KAMAL CHAND
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-090-01872800/41
(KIRAN)
|
1309003090NRG24090720230138168
|
10/07/2023
|
Santoshi Devi
|
1309003090WL006978
|
Santoshi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729742
|
|
SANTOSHI DEVI
|
UCO BANK(607066)
|
|
132
|
Chopal
|
HP-09-003-090-01872800/423
(KIRAN)
|
1309003090NRG24090720230138169
|
10/07/2023
|
Prakash
|
1309003090WL006978
|
Prakash
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729739
|
|
PRAKESH
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-090-01872800/423
(KIRAN)
|
1309003090NRG24090720230138170
|
10/07/2023
|
Pramila
|
1309003090WL006978
|
Pramila
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729740
|
|
PRAMILA WO PRAKASH
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-090-01872900/416
(KIRAN)
|
1309003090NRG24090720230138178
|
10/07/2023
|
Ganeshu Devi
|
1309003090WL006978
|
Ganeshu Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729737
|
|
GANESHU DEVI WO HET RAM
|
UCO BANK(607066)
|
|
135
|
Chopal
|
HP-09-003-090-01872900/477
(KIRAN)
|
1309003090NRG24090720230138181
|
10/07/2023
|
Ramesh Chand
|
1309003090WL006978
|
Ramesh Chand
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729741
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Chopal
|
HP-09-003-103-01857300/576
(NERWA)
|
1309003000NRG24090720230139171
|
10/07/2023
|
Joba Ram
|
1309003WL007004
|
Joba Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729734
|
|
JOBA RAM
|
UCO BANK(607066)
|
|
137
|
Chopal
|
HP-09-003-103-01857300/733
(NERWA)
|
1309003000NRG24090720230139172
|
10/07/2023
|
Shanti Devi
|
1309003WL007004
|
Shanti Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729735
|
|
SHANTI DEVI WO MOTI RAM
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-103-01857400/1046
(NERWA)
|
1309003000NRG24090720230139174
|
10/07/2023
|
Anita
|
1309003WL007004
|
Anita
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729736
|
|
ANITA
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-103-01857400/76
(NERWA)
|
1309003000NRG24090720230139179
|
10/07/2023
|
NARAIN SINGH
|
1309003WL007004
|
NARAIN SINGH
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3505729730
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-107-01856000/501
(PUJARLI)
|
1309003107NRG24090720230138380
|
10/07/2023
|
Muni Devi
|
1309003107WL006986
|
Muni Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729729
|
|
MUNNI DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
141
|
Chopal
|
HP-09-003-090-01872900/493
(KIRAN)
|
1309003090NRG24090720230138184
|
10/07/2023
|
Ram Lal
|
1309003090WL006978
|
Ram Lal
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729750
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chopal
|
HP-09-003-090-01872900/8
(KIRAN)
|
1309003090NRG24090720230138192
|
10/07/2023
|
Gambhir Singh
|
1309003090WL006978
|
Gambhir Singh
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505729749
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chopal
|
HP-09-003-090-01873000/271
(KIRAN)
|
1309003090NRG24090720230138194
|
10/07/2023
|
Daulat Ram
|
1309003090WL006978
|
Daulat Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729723
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chopal
|
HP-09-003-090-01873100/131
(KIRAN)
|
1309003090NRG24090720230138207
|
10/07/2023
|
Pyare Dei
|
1309003090WL006978
|
Pyare Dei
|
00462
|
UCBA0001407
|
2240
|
2240
|
Processed
|
17/07/2023
|
|
3505729724
|
|
PYARE DEI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-090-01873100/134
(KIRAN)
|
1309003090NRG24090720230138208
|
10/07/2023
|
Dhangu Ram
|
1309003090WL006978
|
Dhangu Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505729748
|
|
DHANGU RAM SO GOHADU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
146
|
Chopal
|
HP-09-003-098-01836600/44
(MASHROHN)
|
1309003098NRG24090720230138329
|
10/07/2023
|
rekha devi
|
1309003098WL006982
|
rekha devi
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
17/07/2023
|
|
3505729720
|
|
REKHA W/O SH NARESH KUMAR
|
UCO BANK(607066)
|
|
147
|
Chopal
|
HP-09-003-098-01837000/72
(MASHROHN)
|
1309003098NRG24080620230083181
|
10/07/2023
|
Krishna
|
1309003098WL004268
|
Krishna
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
17/07/2023
|
|
3505729765
|
|
KRISHNA
|
UCO BANK(607066)
|
|
148
|
Chopal
|
HP-09-003-098-01837000/72
(MASHROHN)
|
1309003098NRG24090720230138308
|
10/07/2023
|
Krishna
|
1309003098WL006981
|
Krishna
|
00462
|
UCBA0003068
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3505729764
|
|
KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384832
|
384832
|
|
|
|
|
|
|
|